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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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6/3/2026 11:49:31 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
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Public works constructs and maintains public facilities, the public right <br />of way, water, sewer, and storm drains. The department is also <br />responsible for contract management of refuse and sanitation <br />enterprises, and for providing services to other city departments. <br />Community Development is responsible for providing services in the <br />areas of economic development, job training, affordable housing, <br />parking enterprise and downtown development. <br />Information Technology is an Internal Service department within the <br />City of Santa Ana organization. The department is responsible for <br />advising, implementing, and supporting technology for all of the City <br />departments. <br />These monies account for the City's contractual obligation to maintain <br />the City-owned building occupied by Bowers Museum which enriches <br />lives by showcasing the world's finest arts and cultures. <br />This section encompass annual debt service payments and other <br />general expenditures not belonging to a particular department. <br />This category details the flow of monies among the City’s various funds. <br />Capital Improvement projects either install a new asset or extend the <br />useful life of an existing asset. Examples include acquisition of land, <br />construction, expansion, or major renovation of city infrastructure such <br />as roads, buildings, storm drains, and parks. <br />A list of key terms and acronyms frequently mentioned in budget <br />documents, presentations and City Council discussions. <br />GENERAL OVERVIEWSECTIONS <br />PUBLIC WORKS <br />COMMUNITY DEVELOPMENT <br />INFORMATION TECHNOLOGY <br />MUSEUM SUPPORT <br />CAPITAL IMPROVEMENT <br />PROGRAM (CIP) <br />GLOSSARY <br />DEBT SERVICE & NON- <br />DEPARTMENTAL <br />INTER-FUND TRANSFERS <br />ǀŝ
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